Net Sales/Income from operations | 6181.53 | 7286.88 | 6065.48 | 5535.48 | 4534.93 |
Total Income From Operations | 6181.53 | 7286.88 | 6065.48 | 5535.48 | 4534.93 |
| | | | | |
EXPENDITURE | | | | | |
Consumption of Raw Materials | 5873.12 | 6352.81 | 5374.05 | 4836.21 | 4502.07 |
Purchase of Traded Goods | 75.41 | 0.00 | 0.00 | 0.00 | 0.00 |
Increase/Decrease in Stocks | -617.09 | 34.31 | -73.74 | -94.27 | -628.38 |
Employees Cost | 203.54 | 192.62 | 169.81 | 172.43 | 159.84 |
Depreciation | 93.33 | 88.96 | 84.97 | 75.47 | 73.56 |
Other Expenses | 247.15 | 268.33 | 268.12 | 245.08 | 195.16 |
Total Expenses | 5875.46 | 6937.02 | 5823.21 | 5234.92 | 4302.25 |
| | | | | |
P/L Before Other Inc. , Int., Excpt. Items & Tax | 306.08 | 349.87 | 242.27 | 300.56 | 232.68 |
Other Income | 40.82 | 31.31 | 25.99 | 22.16 | 28.80 |
P/L Before Interest, Excpt. Items & Tax | 346.90 | 381.18 | 268.26 | 322.72 | 261.48 |
Interest | 96.30 | 87.62 | 90.32 | 85.23 | 77.81 |
P/L Before Exceptional Items & Tax | 250.61 | 293.56 | 177.95 | 237.49 | 183.67 |
P/L Before Tax | 250.61 | 293.56 | 177.95 | 237.49 | 183.67 |
Tax | 63.00 | 74.88 | 47.62 | 59.93 | 46.18 |
P/L After Tax from Ordinary Activities | 187.61 | 218.68 | 130.33 | 177.56 | 137.49 |
Net Profit/Loss For the Period | 187.61 | 218.68 | 130.33 | 177.56 | 137.49 |
Minority Interest | 0.00 | 0.14 | 0.28 | 0.21 | 0.11 |
Net P/L After Minority Interest & Share Of Associates | 187.61 | 218.82 | 130.61 | 177.77 | 137.60 |
| | | | | |
Equity Share Capital | 1031.44 | 1031.44 | 1031.23 | 1030.05 | 1030.05 |
EPS Before Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.82 | 2.12 | 1.27 | 1.73 | 1.34 |
Diluted EPS (Rs.) | 1.82 | 2.12 | 1.27 | 1.72 | 1.34 |
EPS After Extra Ordinary * | | | | | |
Basic EPS (Rs.) | 1.82 | 2.12 | 1.27 | 1.73 | 1.34 |
Diluted EPS (Rs.) | 1.82 | 2.12 | 1.27 | 1.72 | 1.34 |
| | | | | |
PBITOE Margin (%) | 4.95 | 4.80 | 3.99 | 5.42 | 5.13 |
PBTE Margin (%) | 4.05 | 4.02 | 2.93 | 4.29 | 4.05 |
PBT Margin (%) | 4.05 | 4.02 | 2.93 | 4.29 | 4.05 |
PAT Margin (%) | 3.03 | 3.00 | 2.14 | 3.20 | 3.03 |
PAT After MI And SOA Margin (%) | 3.03 | 3.00 | 2.15 | 3.21 | 3.03 |